14.8 Creation of Fiscal Analyst I position for the 2010 Measure C Facilities Improvement Program

Strategic Plan:

Policy:

Enclosure:

File Attachment:

Summary:

As the 2010 Measure C Program scope evolves to initiate the design/installation of the remaining program facets (HVAC, Technology, Modernization)the demands associated with the fiscal management of the greater program become increasingly complex and time consuming. And as was the case with the 2002 Measure C Program, the need for services assocaited with the support of this fiscal administration have now increased to the point where a dedicated staff position is necessary to assure the accurate and timely management of the program itself. As such, staff is requesting the creation of a twelve (12) month Fiscal Analyst I position effective 1/1/2012. The cost of this requested position for the 2011-12 Fiscal Year would be $32,673.00. The cost for this position in the 2012-13 Fiscal Year would be $59,268.00. As with all positions funded through the 2010 Measure C Program, the term of this position would not exceed the duration of the program itself.

Funding:

2010 Measure C Funds

Fiscal Impact
:

FY 2011-12: $32,673.00FY 2012-13: $59,268.00

Recommendation:

Aprrove creation of a Fiscal Analyst I position, effective 1/1/2012 as presented.

Approvals:

Recommended By:

Signed By:

Pete Pedersen - Measure C

Signed By:

Steven Lawrence - Superintendent

Vote Results:

Original Motion

Member Linda Mayo Moved, Member Lynne Dennler seconded to approve the Original motion 'Adopt 2011/2012 Resolution of Sufficiency of Textbooks and Instructional Materials.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.